Voucher Wise Summary Report
Opening Balance | 2,712,837.32 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,000 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | XVFC/2022-23/C/1 | 701,308 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,500 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | 01/04/2022 | XVFC/2022-23/C/2 | 760,028 | ||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:30 AM. |